Home› Treasury Transactions

346,445 lekë

Parqet Kombetare Apolloni (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2013
Registered02.09.2013
Invoice3310120642013
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount346,445 lekë
Invoice descriptionPAGA GUSHT 2013 PARKU APOLLONI FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2013 Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER 37,097